[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 552 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32806 | 2022.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-14 | 62 | 6 | 12 | Actual |
| 29720 | 8033.05 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 17462 | 110.34 | 2023-08-15 | 62 | 2 | 12 | Actual |
| 36231 | 2224.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-14 | 62 | 1 | 8 | Actual |
| 13065 | 1314.00 | 2023-04-15 | 62 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-14 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2022-07-16 | 62 | 1 | 7 | Budget |
| 27414 | 8651.24 | 2024-06-14 | 62 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2024-08-14 | 62 | 1 | 13 | Actual |
| 3374 | 1500.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
| 22895 | 1770.00 | 2024-02-13 | 62 | 1 | 6 | Actual |
| 37845 | 1711.43 | 2025-03-15 | 62 | 3 | 11 | Actual |
| 29277 | 4444.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 7782 | 750.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
| 18372 | 275.23 | 2023-09-15 | 62 | 5 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-13 | 62 | 1 | 7 | Actual |
| 30161 | 2543.40 | 2024-08-14 | 62 | 2 | 13 | Actual |
| 4310 | 2300.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 23535 | 227.36 | 2024-02-13 | 62 | 6 | 12 | Actual |
| 1790 | 630.00 | 2022-06-15 | 62 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-14 | 62 | 6 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-15 | 62 | 2 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-13 | 62 | 7 | 3 | Actual |
| 2117 | 2051.12 | 2022-06-15 | 62 | 2 | 8 | Actual |
| 3984 | 1000.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
| 25394 | 776.31 | 2024-04-14 | 62 | 3 | 11 | Actual |
| 18766 | 3512.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 4226 | 2038.00 | 2022-08-15 | 62 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 13587 | 1649.00 | 2023-05-15 | 62 | 7 | 3 | Actual |
| 38110 | 2213.57 | 2025-03-15 | 62 | 1 | 13 | Actual |
| 33329 | 2280.59 | 2024-11-14 | 62 | 6 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-05-15 | 62 | 7 | 3 | Budget |
| 194 | 3600.00 | 2022-05-15 | 62 | 1 | 4 | Budget |
| 7401 | 650.00 | 2022-11-15 | 62 | 5 | 6 | Budget |
| 24657 | 3350.00 | 2024-04-14 | 62 | 6 | 3 | Actual |
| 11787 | 3037.00 | 2023-03-15 | 62 | 3 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-13 | 62 | 6 | 7 | Actual |
| 39082 | 1766.75 | 2025-04-15 | 62 | 6 | 11 | Actual |
| 4357 | 2546.58 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 27151 | 507.00 | 2024-06-14 | 62 | 2 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-15 | 62 | 6 | 5 | Actual |
| 5293 | 2100.00 | 2022-09-15 | 62 | 1 | 7 | Budget |
| 15102 | 4704.20 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-14 | 62 | 6 | 7 | Actual |
| 25716 | 4439.00 | 2024-05-14 | 62 | 6 | 3 | Actual |
| 7306 | 1500.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 2634 | 2054.00 | 2022-07-16 | 62 | 6 | 5 | Actual |
| 38849 | 2823.86 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 29511 | 1208.00 | 2024-08-14 | 62 | 4 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-15 | 62 | 6 | 4 | Budget |
| 17962 | 835.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 10710 | 1074.00 | 2023-02-13 | 62 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-14 | 62 | 5 | 6 | Actual |
| 33297 | 784.82 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-13 | 62 | 2 | 8 | Actual |
| 19794 | 5214.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 31971 | 8249.72 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 1271 | 320.00 | 2022-06-15 | 62 | 7 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-14 | 62 | 6 | 13 | Actual |
| 2313 | 1098.00 | 2022-07-16 | 62 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2023-06-15 | 62 | 6 | 3 | Actual |
| 3756 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Actual |
| 17174 | 3449.63 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 35188 | 720.00 | 2025-01-13 | 62 | 5 | 6 | Actual |
| 22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
| 6333 | 741.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-13 | 62 | 6 | 5 | Actual |
| 250 | 1600.00 | 2022-05-15 | 62 | 6 | 4 | Budget |
| 28303 | 546.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-15 | 62 | 6 | 3 | Budget |
| 31737 | 1468.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-15 | 62 | 6 | 7 | Budget |
| 29627 | 7301.00 | 2024-08-14 | 62 | 1 | 7 | Actual |
| 13206 | 2000.00 | 2023-04-15 | 62 | 6 | 7 | Budget |
| 26133 | 1403.00 | 2024-05-14 | 62 | 6 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 35600 | 336.94 | 2025-01-13 | 62 | 5 | 11 | Actual |
| 24716 | 816.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
| 30786 | 3398.00 | 2024-09-14 | 62 | 6 | 7 | Actual |
| 36428 | 7293.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 4088 | 950.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
| 18263 | 1795.47 | 2023-09-15 | 62 | 1 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-04-15 | 62 | 2 | 6 | Actual |
| 27231 | 817.00 | 2024-06-14 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 32500 | 7657.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 36840 | 1293.34 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 16082 | 7605.77 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 14248 | 303.96 | 2023-05-15 | 62 | 2 | 11 | Actual |
| 16284 | 679.50 | 2023-07-16 | 62 | 4 | 11 | Actual |
| 5 | 1546.00 | 2022-05-15 | 62 | 1 | 3 | Actual |
| 4823 | 2200.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 12159 | 3090.53 | 2023-03-15 | 62 | 1 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-13 | 62 | 1 | 4 | Actual |
| 18859 | 1078.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-16 | 62 | 6 | 6 | Budget |
| 35371 | 7661.83 | 2025-01-13 | 62 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-05-15 | 62 | 7 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-14 | 62 | 6 | 13 | Actual |
| 30906 | 5561.79 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-13 | 62 | 6 | 8 | Actual |
| 11738 | 850.00 | 2023-03-15 | 62 | 2 | 6 | Budget |
| 23747 | 2225.00 | 2024-03-14 | 62 | 6 | 4 | Actual |
| 5210 | 950.00 | 2022-09-15 | 62 | 6 | 6 | Budget |
| 24984 | 1488.00 | 2024-04-14 | 62 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-15 | 62 | 3 | 6 | Budget |
| 36723 | 1661.43 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 18051 | 4049.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 8379 | 807.00 | 2022-12-16 | 62 | 2 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-15 | 62 | 4 | 11 | Actual |
| 33625 | 7880.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 7210 | 1900.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 8849 | 1100.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 19323 | 614.60 | 2023-10-15 | 62 | 3 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 12865 | 850.00 | 2023-04-15 | 62 | 2 | 6 | Budget |
| 11360 | 415.00 | 2023-03-15 | 62 | 7 | 3 | Actual |
Generated 2025-06-14 21:58:56.374 UTC